Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,456 | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,100 | |||||||
23/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 54,114 | 23/09/2020 | FFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,729 | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 116,051 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 255,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:25 AM. |